Form 990 for tax year 2023
Filed by PINAL-GILA COUNCIL FOR SENIOR CITIZENS.
Totals
- Total revenue
- $8,151,728
- Total expenses
- $7,885,104
- Contributions and grants received
- $6,296,521
- Grants paid
- $627,952
- Program service revenue
- $1,828,132
- Investment income
- $27,075
- Other revenue
- $0
- Total assets, end of year
- $4,275,665
- Total liabilities, end of year
- $1,729,881
- Net assets or fund balances, end of year
- $2,545,784
- Program services expenses (Part IX)
- $7,346,441
- Management and general expenses
- $538,663
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,346,441
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,289,504
-
1f · All other contributions, gifts and grants
$7,017
-
2a · Program service revenue: PROGRAM INCOME
total $1,828,132 · related or exempt $1,828,132
-
3 · Investment income
total $27,075 · excluded $27,075
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $627,952 · program services $627,952
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,314 · program services $86,784 · management and general $16,530
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,669,643 · program services $1,402,500 · management and general $267,143
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $366,131 · program services $318,534 · management and general $47,597
-
10 · Payroll taxes
total $139,252 · program services $116,972 · management and general $22,280
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $967 · program services $837 · management and general $130
-
11c · Fees: accounting
total $13,570 · program services $11,747 · management and general $1,823
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $310,716 · program services $282,752 · management and general $27,964
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,218 · program services $3,090 · management and general $128
-
14 · Information technology
total $3,100 · program services $2,978 · management and general $122
-
15 · Royalties
total $0
-
16 · Occupancy
total $362,126 · program services $293,322 · management and general $68,804
-
17 · Travel
total $57,054 · program services $47,355 · management and general $9,699
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,184 · management and general $4,184
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $166,122 · program services $159,577 · management and general $6,545
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $2,961,713 · program services $2,961,713
-
24b · Other expenses: PROGRAM SUPPLIES
total $924,913 · program services $887,916 · management and general $36,997
-
24c · Other expenses: OPERATING EXPENSES
total $139,093 · program services $116,838 · management and general $22,255
-
24d · Other expenses: WORKERS COMP
total $18,469 · program services $15,514 · management and general $2,955
-
24e · All other expenses
total $13,567 · program services $10,060 · management and general $3,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $981,347 · end of year $720,821
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,137,494 · end of year $1,370,468
-
4 · Accounts receivable
beginning of year $323,280 · end of year $296,340
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,115 · end of year $32,271
-
10a · Land, buildings and equipment: cost or other basis
$3,860,809
-
10b · Land, buildings and equipment: accumulated depreciation
$2,447,128
-
10c · Land, buildings and equipment, net
beginning of year $1,325,831 · end of year $1,413,681
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $322,872 · end of year $347,682
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $104,656 · end of year $94,402
-
17 · Accounts payable and accrued expenses
beginning of year $246,839 · end of year $288,044
-
18 · Grants payable
beginning of year $501,753 · end of year $412,279
-
19 · Deferred revenue
beginning of year $563,930 · end of year $559,508
-
23 · Secured mortgages and notes payable
beginning of year $98,378
-
24 · Unsecured notes and loans payable
beginning of year $519,535 · end of year $470,050
-
27 · Net assets without donor restrictions
beginning of year $1,939,022 · end of year $2,545,784
-
28 · Net assets with donor restrictions
beginning of year $340,138
Mission and programs · 2023
Mission
TO PROVIDE SERVICES FOR SENIORS WITH DISABILITIES AND CAREGIVERS, EITHER DIRECTLY OR THROUGH A NETWORK OF PROVIDER AGENCIES.
-
TO PROVIDE AND ADMINISTER OTHER SERVICES FOR THE ELDERLY AND ADULTS WITH DISABILITIES IN PINAL AND GILA COUNTIES THAT INCLUDE CONGREGATE MEALS, TRANSPORTATION ASSISTANCE, LEGAL SERVICES, HEALTH INSURANCE, COUNSELING, RESPITE SERVICES, CAREGIVER PROGRAMS, BEHAVIORAL HEALTH SERVICES, OMBUDSMAN SERVICES, HOME REPAIRS, SENIOR EMPLOYMENT, AND INFORMATION AND REFERRAL SERVICES.
Expenses $2,700,565 · Grants $2,700,565
-
HOME DELIVERED MEALS PROGRAMS PROVIDE A NUTRITIOUS MEAL TO SENIORS AND PERSONS WITH DISABILITIES TO HELP INCREASE THEIR NUTRIENT INTAKE, LOWER THEIR NUTRICTIONAL RISKS AND ALLOW THEM TO REMAIN INDEPENDENT IN THEIR HOMES. A NUTRITIOUS MEAL, CONTAINING 1/3 OF THE RECOMMENDED DAILY ALLOWANCE IS PREPARED AND DELIVERED TO PARTICIPANTS THROUGH 1 OF 9 CONTRACTED SERVICE PROVIDERS AND DIRECTLY THROUGH PGCSC. IN ADDITION TO THE MEAL, PROGRAM PARTICIPANTS ALSO RECEIVE A WELLNESS CHECK TO ENSURE THEIR GENERAL HEALTH AND WELLBEING AND RECEIVE IMPORTANT INFORMATION AND RESOURCES THAT ALLOW THEM TO REMAIN IN THEIR HOMES. DURING FISCAL YEAR 2023-2024 PGCSC SERVED OVER 182,548 MEALS TO 1,354 INDIVIDUALS RESIDING IN THE ARIZONA COUNTIES OF PINAL AND GILA.
Expenses $2,678,462 · Grants $2,678,462
-
CASE MANAGEMENT - ALL PGCSC HOME-CARE AND HOME DELIVERED MEAL SERVICES ARE AUTHORIZED AND MONITORED THROUGH STRUCTURED CASE MANAGEMENT SYSTEMS. CASE MANAGERS IDENTIFY, FACILITATE, AND COORDINATE FORMAL AND INFORMAL SERVICES IN ORDER TO ASSIST CLIENTS TO MAINTAIN INDEPENDENCE AND AVOID INSTITUTIONAL PLACEMENT, WHILE COMPLIMENTING CAREGIVER SUPPORT. THIS IS ACHIEVED THROUGH INITIAL HOME VISITS TO ASSESS THE CLIENT'S STRENGTHS, NEEDS AND ELIGIBILITY, AND PERIODIC TELEPHONIC REVIEWS TO MONITOR SERVICE IMPACT. CASE MANAGERS ALSO ESTABLISH RELATIONSHIPS THROUGH A STRENGTH BASED COLLABORATION WITH AN INDIVIDUAL, FAMILY AND/OR CAREGIVER IN ORDER TO ASSIST INDIVIDUALS IN ORGANIZING AND MANAGING THEIR CARE BY COORDINATING AND FACILITATING ACCESS TO A VARIETY OF SERVICES IN A TIMELY MANNER. DURING THE FISCAL YEAR 2023/2024, PGCSC PROVIDED APPROXIMATELY 13,136 HOURS OF CASE MANAGEMENT SERVICES TO OVER 2,397 INDIVIDUALS THROUGH DIRECT SERVICES AND CONTRACTED PROVIDERS.
Expenses $1,102,797 · Grants $1,102,797
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANA MEDINA
President & CEO
- Total calculated
- $103,314
- From this org
- $103,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 5 related
-
BELINDA AKES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
JOAN KOCZOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CLAIRE GAULIN
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NETTIE FIGUEROA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM PITMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LYNN PARSONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
YOLANDA LEOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JOE SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PINAL-GILA COUNCILS SENIOR FOUNDATION
501(C)(3) · OBTAIN GRANTS & CONTRIBUTIONS · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349301232
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